Himachal

Financial Eval

Works

Civil Works - Buildings

Repair and Maintenance of G.S.S.S. Jamna (SH- C/o Toilets in School Campus, Plastering, Painting, White Washing, P/L Vitrified Tiles etc. in School Building)

Public Works Department

Shillai | Sirmaur, Himachal Pradesh

Amount: ₹9.1 LCloses: 20 Nov 2023Closed

Timeline

Published9 Nov 2023
Closed20 Nov 2023
Technical Evaluation28 Nov 2023
Financial Evaluation18 Dec 2023
Award—

Bids

10 Bids18 Dec 2023

#	Company	Amount	Rank	Status
1	RAGHUBIR SINGH L1₹6.0 LAccepted-Finance VILLAGE MANAL P O KANDO BHATNOL TEHSIL SHILLAI DISTRICT SIRMOUR H P \| KANDO BHATNOL \| SIRMOUR \| HIMACHAL PRADESH \| 173027	₹6.0 L	L1	Accepted-Finance L1
2	ajay sharma L2₹6.3 L+₹38,099 (6.38%)Rejected-Finance	₹6.3 L+₹38,099 (6.38%)	L2	Rejected-Finance L2
3	Subhash Chand L3₹7.3 L+₹1.3 L (21.6%)Rejected-Finance VILLAGE PO GOLI TEHSIL DALHOUSIE DISTT CHAMBA HP \| CHAMBA \| HIMACHAL PRADESH \| 176207	₹7.3 L+₹1.3 L (21.6%)	L3	Rejected-Finance L3
4	SHURBIR CHAUHAN L4₹7.3 L+₹1.3 L (21.6%)Rejected-Finance	₹7.3 L+₹1.3 L (21.6%)	L4	Rejected-Finance L4
5	CHAMEL SINGH L5₹7.3 L+₹1.3 L (22.2%)Rejected-Finance VILL MANOH P O BASSI TEH JOGINDER NAGAR DISTT MANDI H P \| JOGINDER NAGAR \| MANDI \| HIMACHAL PRADESH	₹7.3 L+₹1.3 L (22.2%)	L5	Rejected-Finance L5

Tender Value

₹9.1 L

EMD Value

₹18,500

Closing Date

20 Nov 2023, 10:00 amClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Executive Engineer HPPWD Division Shillai Distt Sirmour

Work Description

Repair and Maintenance of G.S.S.S. Jamna (SH- C/o Toilets in School Campus, Plastering, Painting, White Washing, P/L Vitrified Tiles etc. in School Building)

Tender Information

Tender ID

2023_PWD_81274_7

Reference Number

6496-6525 dated 02.11.2023

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

90 days

Location

Shillai

Source Website

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Eligibility / Pre-Qualification

Please refer tender document-

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredCost of tender and Earnest money-indicated in schedule F. (.pdf)

RequiredCopy of Contractor registration- refer general rule sr. No 24.3 (.pdf)

RequiredCopy of GST Registration (Refer General Rule No.24.4)and Permanent account number (.pdf)

RequiredList of incomplete works in hand general rule sr. No 24.5 duly signed by the concerned officer. (.pdf)

RequiredMachinery as per schedule F Sr.No.24.6Ref.Cl- No.18( i.e.R.C,purchase bills,ownership of HMP only) (.pdf)

RequiredScanned copy of EPF (.pdf)

RequiredForm no HPPWD-7/8 duly signed. (.pdf)

RequiredList of both gazetted and non gazetted officer hppwd employees related to him(General Rule Sr.No.14) (.pdf)

RequiredAny other information like to provide (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹350

EMD Fee Amount

₹18,500

Important Dates

Last Activity

18 Dec 2023

Published

9 Nov 2023

Bid Opening

20 Nov 2023

Download Starts

9 Nov 2023

Download Ends

20 Nov 2023

Submission Starts

9 Nov 2023

BOQ Preview

•

eProcurement System Government of Himachal Pradesh Created By: Vijay Kumar Aggarwal Created Date/Time: 28-Nov-2023 05:22 PM Tender Title: Repair and Maintenance of G.S.S.S. Jamna (SH- C/o Toilets in School Campus, Plastering, Painting, White Washing, P/L Vitrified Tiles etc. in School Building) Tender ID: 2023_PWD_81274_7

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Tender Inviting Authority:- Executive Engineer HP PWD Division Shillai

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Name of Work:- Repair and Maintenance of G.S.S.S. Jamna (SH:- C/o Toilets in School Campus, Plastering, Painting, White Washing, P/L Vitrified Tiles etc. in School Building)

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 SHURBIR CHAUHAN(GSTN-02CPTPS4897B1ZE) 907120.37 -19.99 725787.01 Seven Lakh Twenty Five Thousand Seven Hundred and Eighty Seven

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2.00 SURENDER SINGH(GSTN-02BMFPS2840N1ZV) 907120.37 -15.55 766063.15 Seven Lakh Sixty Six Thousand Sixty Three

•

3.00 ANIL KUMAR(GSTN-02ANPPC0901L1ZE) 907120.37 -5.20 859950.11 Eight Lakh Fifty Nine Thousand Nine Hundred and Fifty

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4.00 RAGHUBIR SINGH(GSTN-02CWCPS2934K1ZG) 907120.37 -34.20 596885.20 Five Lakh Ninty Six Thousand Eight Hundred and Eighty Five

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5.00 Inder Singh(GSTN-NA) 907120.37 -5.00 861764.35 Eight Lakh Sixty One Thousand Seven Hundred and Sixty Four

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6.00 ajay sharma(GSTN-NA) 907120.37 -30.00 634984.26 Six Lakh Thirty Four Thousand Nine Hundred and Eighty Four

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7.00 PRATAP SINGH CHAUHAN(GSTN-NA) 907120.37 -7.50 839086.34 Eight Lakh Thirty Nine Thousand Eighty Six

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8.00 praveen chauhan(GSTN-NA) 907120.37 -14.60 774680.80 Seven Lakh Seventy Four Thousand Six Hundred and Eighty

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9.00 Subhash Chand(GSTN-NA) 907120.37 -20.00 725696.30 Seven Lakh Twenty Five Thousand Six Hundred and Ninty Six

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10.00 CHAMEL SINGH(GSTN-NA) 907120.37 -19.60 729324.78 Seven Lakh Twenty Nine Thousand Three Hundred and Twenty Four

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Lowest Amount Quoted BY: RAGHUBIR SINGH(596885.20)

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BOQ Summary Details Tender Title: Repair and Maintenance of G.S.S.S. Jamna (SH- C/o Toilets in School Campus, Plastering, Painting, White Washing, P/L Vitrified Tiles etc. in School Building) Tender ID: 2023_PWD_81274_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 RAGHUBIR SINGH 596885.20 L1

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2 ajay sharma 634984.26 L2

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3 Subhash Chand 725696.30 L3

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4 SHURBIR CHAUHAN 725787.01 L4

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5 CHAMEL SINGH 729324.78 L5

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6 SURENDER SINGH 766063.15 L6

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7 praveen chauhan 774680.80 L7

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8 PRATAP SINGH CHAUHAN 839086.34 L8

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9 ANIL KUMAR 859950.11 L9

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10 Inder Singh 861764.35 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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